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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : MELIAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2013-10-31 | Simplified |
| Name | MELIAD |
| Siren | 450419122 |
| Closing | 2013-10-31 |
| Registry code | 9401 |
| Registration number | 5424 |
| Management number | 2003B03076 |
| Activity code | 6202A |
| Closing date n-1 | 2012-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 895.00 | 6 895.00 | 6 895.00 | |
044 Total Fixed Assets | 6 895.00 | 6 895.00 | 6 895.00 | |
072 Receivables – Other | 50 769.00 | 50 769.00 | 50 769.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 50 769.00 | 50 769.00 | 50 769.00 | |
110 Total Assets | 57 664.00 | 6 895.00 | 50 769.00 | 57 664.00 |
120 Share or Individual Capital | 26 100.00 | |||
126 Legal Reserve | 2 610.00 | |||
132 Other Reserves | 46 291.00 | |||
134 Retained Earnings | -71 487.00 | |||
136 Profit for the Year | -810.00 | |||
142 Total Equity - Total I | 2 704.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 7 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 721.00 | |||
172 Other debts | 41 013.00 | |||
176 Total debts | 48 065.00 | |||
180 Liabilities Total | 50 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 337.00 | |||
232 Total operating income excluding VAT | 337.00 | |||
242 Other external expenses | 810.00 | 2 229.00 | 810.00 | |
244 Taxes, duties and similar payments | 635.00 | |||
250 Staff compensation | 2 500.00 | |||
254 Depreciation and amortization | 173.00 | |||
264 Total operating expenses | 810.00 | 5 537.00 | 810.00 | |
270 Operating profit | -810.00 | -5 200.00 | -810.00 | |
290 Exceptional income | 479.00 | |||
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 440.00 | |||
310 Profit or loss | -810.00 | -5 173.00 | -810.00 | |
378 Amount of deductible VAT on goods and services | 151.00 | 151.00 | ||
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